docketcity.com
24-1949

Procurement and Contracts, a division of the Chief Administrative Office, on behalf of the Sheriff's Office, Probation Department, District Attorney's Office, and Health and Human Services Agency Animal Services Division, recommending the Board: 1) Award Bid 24-0074 for the purchase of Ammunition to the low qualified bidders Dooley Enterprises, Inc. of Anaheim, CA for Winchester brand ammunition, San Diego Police Equipment Company of San Diego, CA for Federal/Speer and CCI brand ammunition, and Miwall Corporation of Grass Valley, CA for Hornady brand ammunition; 2) Authorize the Purchasing Agent to issue purchase contracts to Dooley Enterprises Inc. in the amount of $50,000, to San Diego Police Equipment Inc. in the amount of $200,000, and Miwall Corporation in the amount of $86,000 for a twelve month term to begin on December 11, 2024; and 3) Authorize the Purchasing Agent to increase the purchase contracts on an as needed basis during the awarded period as long as funding is available within the requesting department's budget. FUNDING: General Fund.

Agenda Item Approved Introduced October 31, 2024

What this record is

Held by
Dooley Enterprises Inc 6 records across this site
Amount
$50K
Runs until
no end date published in this record
Type
award
Field
Health & social

Read automatically from the title of the official record. The source document below is authoritative.

Dooley Enterprises Inc also holds

Purchase Request to Dooley Enterprises Inc., Law Enforcement Distributor for Winchester Ammunition in the State of Colorado (State Contract #177560) f… $122K Douglas County, CO Purchase Request to Dooley Enterprises Inc., Law Enforcement Distributor for Winchester Ammunition in the State of Colorado (State Contract# 177560) f… $121K Douglas County, CO ***RESOLUTION - Adopt a resolution authorizing an exception to formal bidding procedures and award of a sole source purchase agreement with Dooley Ent… $282K Fresno, CA Authorize purchase of Winchester law enforcement ammunition from Dooley Enterprises, Inc. as a sole source vendor. Orange, CA Recommendation to adopt resolution authorizing City Manager, or designee, to execute a contract, and any necessary documents including any necessary s… $285K Long Beach, CA
Committee
Board of Supervisors
Requested by
CAO - Procurement and Contracts
Introduced
October 31, 2024
On agenda
December 3, 2024
Passed
December 3, 2024

Where it was heard

Board of Supervisors Dec 3, 2024 Approved Pass